Hi and sorry for the "weird" question. I have a tech background so please forgive me. Are you able to define the elimination subsidiary important rules such as: • you need 1 elimination subsidiary, sybling of the subsidiaries you want to consolidate: • you need 1 elimination subsidiary for each layer you perform IC transactions... etc etc I would like to define a simple rule set to use when talking about this and when an expert is not available. Is it possible that you also briefly describe the Netsuite behavior? • You create IC transactions • Netsuite creates IC Journal entries or you can manually book an IC Journal entry selecting the lines you have to eliminate • Netsuite book the "void" of each subsidiary impact using the elimination subsidiary so that, if we look at a consolidated level: • 1 If we esclude he elimination subsidiary from the consolidated report then we are looking at the consolidated report without IC eliminations • 2 if we include the elimination subsidiary in the consolidated report then we are looking at the consolidated report with IC eliminations I know it's not possible to exclude / include elimination subsidiary in the consolidated report but I'm only trying to find an easy way to understand